Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:37:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 139 Date From : 08/04/2017    Date To : 14/04/2017 Sanction No. : FA 8    Sanction Date : 04/04/2017
Work Code : 2612006065/LD/38985 Work Name : LD CHITTI MAKHI KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000019 Credited 01/05/2017  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000019 Credited 01/05/2017  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000019 Credited 01/05/2017  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000019 Credited 01/05/2017  
5 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
6 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
7 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
8 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
9 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
10 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
11 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
12 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
13 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
14 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
15 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
16 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
17 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ A P A P A A A 2 233 466 0 0 466 ICICI BANKWara DurakaICIC0002750 2612006WL000019 Credited 01/05/2017  
18 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000019 Credited 01/05/2017  
19 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000019 Credited 01/05/2017  
Daily Attendence1619171816130             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23067
Average Per labour 1214.0526
Total man days : 99